Soft-World International Corporation (TPEX: 5478)
128.50
+3.50 (2.80%)
Sep 10, 2024, 1:30 PM CST
Soft-World International Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Operating Revenue | 6,367 | 6,249 | 6,098 | 6,601 | 7,268 | 5,829 | Upgrade
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Revenue | 6,367 | 6,249 | 6,098 | 6,601 | 7,268 | 5,829 | Upgrade
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Revenue Growth (YoY) | -1.10% | 2.48% | -7.62% | -9.17% | 24.70% | 4.97% | Upgrade
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Cost of Revenue | 2,987 | 3,033 | 2,811 | 3,286 | 3,529 | 2,648 | Upgrade
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Gross Profit | 3,380 | 3,216 | 3,287 | 3,316 | 3,739 | 3,181 | Upgrade
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Selling, General & Admin | 1,963 | 1,903 | 2,000 | 1,949 | 2,247 | 1,965 | Upgrade
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Research & Development | 306.47 | 284.2 | 292.34 | 275.97 | 383.23 | 417.41 | Upgrade
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Other Operating Expenses | 56.58 | 56.58 | 3.36 | - | - | - | Upgrade
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Operating Expenses | 2,326 | 2,244 | 2,296 | 2,226 | 2,605 | 2,409 | Upgrade
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Operating Income | 1,054 | 972.52 | 990.62 | 1,089 | 1,134 | 772.48 | Upgrade
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Interest Expense | -1.24 | -1.59 | -1.02 | -0.94 | -1.9 | -2.18 | Upgrade
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Interest & Investment Income | 293 | 127.17 | 60.45 | 38.79 | 39.28 | 42.13 | Upgrade
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Earnings From Equity Investments | 2.65 | 1.28 | 0.72 | -1.04 | -3.16 | -10.58 | Upgrade
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Currency Exchange Gain (Loss) | -6.59 | -1.24 | 16.9 | -0.94 | -1.52 | 3.56 | Upgrade
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Other Non Operating Income (Expenses) | 20.01 | 39.33 | 48.96 | 16.33 | 18.42 | 26.98 | Upgrade
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EBT Excluding Unusual Items | 1,362 | 1,137 | 1,117 | 1,141 | 1,185 | 832.41 | Upgrade
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Gain (Loss) on Sale of Investments | -7.09 | -4.93 | -8.99 | -32.4 | 59.97 | -0.2 | Upgrade
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Gain (Loss) on Sale of Assets | - | 0.01 | 0.06 | 0 | 0.58 | 0.51 | Upgrade
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Pretax Income | 1,355 | 1,133 | 1,108 | 1,109 | 1,245 | 832.72 | Upgrade
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Income Tax Expense | 243.82 | 237.66 | 226 | 235.61 | 247.95 | 166.78 | Upgrade
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Earnings From Continuing Operations | 1,111 | 894.88 | 881.71 | 873.33 | 997.27 | 665.94 | Upgrade
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Minority Interest in Earnings | -78.28 | -35.06 | -45.29 | -43.4 | -53.5 | -55.36 | Upgrade
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Net Income | 1,033 | 859.83 | 836.42 | 829.93 | 943.77 | 610.58 | Upgrade
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Net Income to Common | 1,033 | 859.83 | 836.42 | 829.93 | 943.77 | 610.58 | Upgrade
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Net Income Growth | 10.12% | 2.80% | 0.78% | -12.06% | 54.57% | 32.35% | Upgrade
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Shares Outstanding (Basic) | 133 | 121 | 121 | 121 | 122 | 122 | Upgrade
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Shares Outstanding (Diluted) | 133 | 122 | 122 | 122 | 122 | 123 | Upgrade
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Shares Change (YoY) | 9.18% | -0.31% | 0.09% | -0.26% | -0.33% | -2.05% | Upgrade
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EPS (Basic) | 7.77 | 7.09 | 6.90 | 6.84 | 7.76 | 5.00 | Upgrade
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EPS (Diluted) | 7.74 | 7.06 | 6.85 | 6.80 | 7.72 | 4.98 | Upgrade
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EPS Growth | 0.76% | 3.07% | 0.74% | -11.92% | 55.02% | 35.33% | Upgrade
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Free Cash Flow | 2,419 | 659.6 | 1,619 | 1,450 | 1,658 | 1,040 | Upgrade
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Free Cash Flow Per Share | 18.15 | 5.42 | 13.26 | 11.89 | 13.56 | 8.47 | Upgrade
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Dividend Per Share | 9.000 | 9.000 | 7.000 | 5.200 | 6.000 | 4.000 | Upgrade
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Dividend Growth | 28.57% | 28.57% | 34.62% | -13.33% | 50.00% | 81.82% | Upgrade
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Gross Margin | 53.09% | 51.46% | 53.90% | 50.23% | 51.44% | 54.58% | Upgrade
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Operating Margin | 16.55% | 15.56% | 16.24% | 16.50% | 15.60% | 13.25% | Upgrade
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Profit Margin | 16.22% | 13.76% | 13.72% | 12.57% | 12.99% | 10.48% | Upgrade
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Free Cash Flow Margin | 37.99% | 10.55% | 26.55% | 21.96% | 22.81% | 17.84% | Upgrade
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EBITDA | 1,106 | 1,031 | 1,031 | 1,131 | 1,188 | 828.48 | Upgrade
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EBITDA Margin | 17.38% | 16.49% | 16.90% | 17.13% | 16.34% | 14.21% | Upgrade
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D&A For EBITDA | 52.49 | 58 | 39.99 | 41.9 | 54.17 | 56 | Upgrade
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EBIT | 1,054 | 972.52 | 990.62 | 1,089 | 1,134 | 772.48 | Upgrade
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EBIT Margin | 16.55% | 15.56% | 16.24% | 16.50% | 15.60% | 13.25% | Upgrade
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Effective Tax Rate | 18.00% | 20.98% | 20.40% | 21.25% | 19.91% | 20.03% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.